Civic Intelligence

Occupational Training Center of Burlington County Inc.

990 • Fiscal year 2016 • EIN 22-1735360

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.OTCBC.ORG

View Organization Page

2 Manhattan DriveBurlington, NJ 08016

(609) 267-6677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$285,963

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$55,739,749

Up $5,245,654 (+10%) from 2015

Net Assets

Up

$43,013,064

Up $5,590,863 (+15%) from 2015

Liabilities

Down

$12,726,685

Down $345,209 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$40,437,236

Up $1,860,443 (+4.8%) from 2015

Expenses

Up

$36,128,218

Up $896,049 (+2.5%) from 2015

Net Income

Up

$4,309,018

Up $964,394 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $34,923,079Liabilities 2010: $11,277,108Net Assets 2010: $23,645,9712010Assets 2011: $37,755,043Liabilities 2011: $12,869,373Net Assets 2011: $24,885,6702011Assets 2012: $42,098,135Liabilities 2012: $13,979,573Net Assets 2012: $28,118,5622012Assets 2013: $46,486,832Liabilities 2013: $15,904,258Net Assets 2013: $30,582,5742013Assets 2014: $48,396,026Liabilities 2014: $12,746,325Net Assets 2014: $35,649,7012014Assets 2015: $50,494,095Liabilities 2015: $13,071,894Net Assets 2015: $37,422,2012015Assets 2016: $55,739,749Liabilities 2016: $12,726,685Net Assets 2016: $43,013,0642016Assets 2017: $61,879,722Liabilities 2017: $12,836,049Net Assets 2017: $49,043,6732017Assets 2018: $61,585,681Liabilities 2018: $9,903,308Net Assets 2018: $51,682,3732018Assets 2019: $66,321,360Liabilities 2019: $8,883,716Net Assets 2019: $57,437,6442019Assets 2020: $73,553,174Liabilities 2020: $7,444,309Net Assets 2020: $66,108,8652020Assets 2021: $81,988,246Liabilities 2021: $8,297,660Net Assets 2021: $73,690,5862021Assets 2022: $82,501,592Liabilities 2022: $7,585,603Net Assets 2022: $74,915,9892022Assets 2023: $91,142,374Liabilities 2023: $9,097,147Net Assets 2023: $82,045,2272023Assets 2024: $99,687,358Liabilities 2024: $10,693,859Net Assets 2024: $88,993,4992024

Highlighted filing

2016

Assets$55,739,749
Liabilities$12,726,685
Net Assets$43,013,064
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $29,527,4112010Expenses 2011: $32,553,6882011Expenses 2012: $33,764,0472012Revenue 2013: $37,489,669Expenses 2013: $35,144,817Net Income 2013: $2,344,8522013Revenue 2014: $38,838,665Expenses 2014: $34,160,982Net Income 2014: $4,677,6832014Revenue 2015: $38,576,793Expenses 2015: $35,232,169Net Income 2015: $3,344,6242015Revenue 2016: $40,437,236Expenses 2016: $36,128,218Net Income 2016: $4,309,0182016Revenue 2017: $41,172,803Expenses 2017: $36,356,752Net Income 2017: $4,816,0512017Revenue 2018: $42,396,675Expenses 2018: $37,129,625Net Income 2018: $5,267,0502018Revenue 2019: $42,334,123Expenses 2019: $40,073,648Net Income 2019: $2,260,4752019Revenue 2020: $41,163,380Expenses 2020: $34,057,896Net Income 2020: $7,105,4842020Revenue 2021: $45,091,698Expenses 2021: $37,833,416Net Income 2021: $7,258,2822021Revenue 2022: $48,693,734Expenses 2022: $40,420,085Net Income 2022: $8,273,6492022Revenue 2023: $52,155,934Expenses 2023: $47,553,702Net Income 2023: $4,602,2322023Revenue 2024: $54,875,193Expenses 2024: $47,579,237Net Income 2024: $7,295,9562024

Highlighted filing

2016

Revenue$40,437,236
Expenses$36,128,218
Net Income$4,309,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$45,210,100
Mission and Program Overview

Mission

Assist individuals with disabilities in reaching their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,781,243$24,691,617▲ $3,910,374
Land, Buildings, and Equipment, Net$14,967,444$15,493,197▲ $525,753
Savings and Temporary Cash Investments$6,727,771$9,592,357▲ $2,864,586
Accounts Receivable$7,389,015$5,840,296▼ $1,548,719
Cash and Non-Interest-Bearing Accounts$5,600$5,800▲ $200
Total Assets$50,494,095$55,739,749▲ $5,245,654
Other Assets Total$623,022$116,482▼ $506,540
Liabilities
Accounts Payable and Accrued Expenses$6,539,004$6,753,613▲ $214,609
Tax Exempt Bond Liabilities$6,256,223$5,855,317▼ $400,906
Other Liabilities$163,742$117,755▼ $45,987
Deferred Revenue$112,925$0▼ $112,925
Total Liabilities$13,071,894$12,726,685▼ $345,209
Net Assets / Fund Balance
Unrestricted Net Assets$35,879,052$40,397,921▲ $4,518,869
Temporarily Rstr Net Assets$1,543,149$2,615,143▲ $1,071,994
Total Net Assets Fund Balance$37,422,201$43,013,064▲ $5,590,863
Total Liabilities and Net Assets / Fund Balance$50,494,095$55,739,749▲ $5,245,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,362,869$16,216,511$18,579,380
Buildings$10,132,015$6,763,159$16,895,174
Equipment$1,076,566$5,238,754$6,315,320
Land$1,921,747-$1,921,747
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph S BenderExecutive Director/CEOFT$265,368$20,595$285,963
Jeffrey L HainesAssistant DirectorFT$245,031$20,303$265,334
Isaac F ManningDirector of RecyclingFT$169,747$19,441$189,188
Karen L ElliottDirector of Professional SFT$157,054$28,648$185,702
Colleen E WittenControllerFT$102,775$25,814$128,589
Matthew JuganDirector of Government Contracts DivisionFT$115,203$9,834$125,037
Gail JuganVocational EvaluatorFT$102,074$18,988$121,062
Dean F ColombanIt ManagerFT$100,478$15,841$116,319

Board Members and Trustees

NameTitle
Al CascarinaPresident
Darlene BarringtonVice President
Al LyonsBoard Member
Charlie RileyBoard Member
Donald I BryanBoard Member
Ellen E MuchinskiBoard Member
Patricia W LeulietteBoard Member
Randy ChenBoard Member
Robert J LapalomentoBoard Member
Robert W ScheyhingBoard Member
Sherrell FittsBoard Member
Franklin GomezSecretary
Mark GrizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,209,782
Program Service Revenue
$29,262,232
Investment Income
$546,075
Other Revenue
$419,147
All Other Contributions
$29,919
Change in Net Assets
$4,309,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,437,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,281,845
Total Revenue per Audited Statements
$41,719,081
Total Revenue per Form 990
$40,437,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,230,979
Other Expenses$10,865,419
Grants and Similar Amounts Paid$31,820
Total Fundraising Expense$752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,427,399$1,760,747-$18,188,146
Other Employee Benefits$3,977,734$492,542-$4,470,276
Office Expenses$2,700,580$143,006$752$2,844,338
Occupancy$2,458,237$306,163-$2,764,400
Travel$2,317,570$39,196-$2,356,766
Payroll Taxes$1,660,951$229,920-$1,890,871
Depreciation Depletion$1,310,770$82,587-$1,393,357
Current Officers, Directors, Trustees, and Key Employees-$681,686-$681,686
Fees for Services Other$468,607$185,252-$653,859
Other Expenses$542,971$58,722-$601,693
Fees for Services Accounting$68,213$26,074-$94,287
Advertising$82,329$1,014-$83,343
Conferences and Meetings$19,456$32,854-$52,310
Grants to Domestic Individuals$21,820--$21,820
Fees for Services Legal$3,733$17,333-$21,066
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$32,070,370$4,057,096$752$36,128,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,128,218
Total Expenses per Audited Statements$36,128,218
Total Expenses per Form 990$36,128,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Defense Enhancement Coalition IncMarlton, NJ501(c)(6)To Help in Efforts to Protect Our Security, Our Economy and the Future of Joint Base Mcguire-dix Lakehurst.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$117,755

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABurlington County Bridge Commission2010-11-19$4,100,000Refinance time notes, fund capital improvements and pay bond issuance costs.
BBurlington County Bridge Commission2013-07-30$3,200,000Refinance line of credit.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,100,000$4,013,133-$8,200
B$3,200,000$3,200,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Upon dissolution of the corporation, in any manner and for any reason, the board of trustees shall first pay or provide for the payment of all liabilities of the corporation; all remaining assets shall be distributed, as the board shall determine, for one or more exempt purposes within the meaning of section 501(c) (3) of the code (or the corresponding section of any future federal tax code), or shall be distributed to the federal government, or to state or local government, for a public purpose. Any such assets not so disposed of shall be disposed of by a court of competent jurisdiction of the county in which the principal office of the corporation is located, exclusively for such purposes or to such organization or organizations, as said court shall determine which are organized and operated exclusively for such exempt purposes. No part of the net earnings of the corporation shall inure to the benefit of any trustee, director, or officer of the corporation, or any private individual (except that reasonable compensation may be paid for services rendered to or for the corporation), and no trustee, director or officer shall be entitled to share in the distribution of any of the corporate assets upon dissolution of the corporation. No substantial part of the activities of the corporation shall consist of carrying on propaganda, or otherwise attempting, to influence legislation (except as otherwise provided by section 501(h) of the code), and the corporation shall not participate in, or intervene in (including by the publication or distribution of statements), any political campaign on behalf of or in opposition to any candidate for public office. Notwithstanding any other provision hereof, the corporation shall not carry on any other activities not permitted to be carried on (i) by a corporation exempt from federal income tax under section 501(c) (3) of the code (or the corresponding provision of any future federal tax code), or (ii) by a corporation, contributions to which are deductible under section 170(c) (2) of the code (or the corresponding provision of any future federal tax code).”

Form 990, Part VI, Section B, Line 11B

“The board of trustees is provided with a copy of the draft 990 for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each board member and key employee to complete an annual certification of ethical conduct, conflict of interest and compensation policies. The certification form requires the board members and key employees to indicate if they have any conflicts or have any interest that may give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“A compensation survey analysis is prepared by the human resource director in years for which salary adjustments are considered, which compares compensation paid by the organization to the compensation data obtained from surveys for other organizations. Each department head will then submit recommended percentage increases to the human resource director who will then present those recommendations and surveys to the executive director. The personnel committee will then review and discuss the recommendations along with the compensation survey for salary adjustments and then forward to the board for review and approval. The board will then review all appropriate information and will pass on or approve salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Occupational Training Center of
EIN
22-1735360
Phone
6092676677
Address
2 MANHATTAN DRIVE, BURLINGTON, NJ 08016

Signing Officer

Name
Joseph S Bender
Title
Executive Director/CEO
Phone
6092676677
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Bender
Formed
1962
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
971
Volunteers
27

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Bjondina Karpuzi CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 45,987.”

FORM 990, PART XII, LINE 2C:

“The process had not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap 45,987.”

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IRS990/Desc0SHELTERED WORKSHOP - CONSISTS OF THE FOLLOWING PROGRAMS:BENCH ASSEMBLY - PROVIDES VOCATIONAL TRAINING IN THE FORM OF SIMPLE ASSEMBLY INCLUDING PACKAGING, PRODUCTION AND ORDER FULFILLMENT.FEDERAL JANITORIAL AND FOOD SERVICE - CONTRACTS THAT ARE SECURED UNDER THE ABILITY-ONE PROGRAM AND ARE IN CONJUNCTION WITH SOURCE AMERICA, THE CENTRAL NON-PROFIT ORGANIZATION. THIS PROGRAM ALLOWS INDIVIDUALS WITH DISABILITIES TO CHOOSE FROM A VARIETY OF WORK OPPORTUNITIES PROVIDED THROUGH FEDERAL GOVERNMENT CONTRACTS.STATE OF NEW JERSEY - THE CONTRACTS THAT THE CENTER MANAGES FOR THE STATE OF NEW JERSEY ARE ADMINISTERED AND REGULATED THROUGH CNA ACCESS NEW JERSEY, A NON-PROFIT ORGANIZATION. THIS PROGRAM OFFERS BOTH JANITORIAL AS WELL AS BUILDING MAINTENANCE EMPLOYMENT OPPORTUNITIES.BURLINGTON COUNTY JANITORIAL - THE CENTER ACQUIRED THE JANITORIAL CONTRACT FOR ALL OF THE COUNTY'S OFFICE BUILDINGS IN 2011.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209834
IRS990/Form990PartVIISectionAGrp/PersonNm0AL CASCARINA
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE BARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GRIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLIN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH S BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD I BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRELL FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J LAPALOMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA W LEULIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10AL LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN E MUCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT W SCHEYHING
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY L HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN E WITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ISAAC F MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN L ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18DEAN F COLOMBAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GAIL JUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW JUGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4265368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14245031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RECYCLING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROFESSIONAL S
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VOCATIONAL EVALUATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOVERNMENT CONTRACTS DIVISION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt050080
IRS990/GainOrLossGrp/SecuritiesAmt0-575225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010176667
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021820
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055569
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04192150
IRS990/GrossReceiptsAmt045210100
IRS990/GrossRentsGrp/RealAmt0411459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01071220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01071220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020781243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024691617
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028218424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014967444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015493197
IRS990/LandBldgEquipCostOrOtherBssAmt043711621
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05489
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04767375
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037422201
IRS990/NetAssetsOrFundBalancesEOYAmt043013064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-525145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-525145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0411459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0411459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01235858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306163
IRS990/OccupancyGrp/ProgramServicesAmt02458237
IRS990/OccupancyGrp/TotalAmt02764400
IRS990/OfficeExpensesGrp/FundraisingAmt0752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143006
IRS990/OfficeExpensesGrp/ProgramServicesAmt02700580
IRS990/OfficeExpensesGrp/TotalAmt02844338
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0623022
IRS990/OtherAssetsTotalGrp/EOYAmt0116482
IRS990/OtherChangesInNetAssetsAmt045987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0492542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03977734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04470276
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058722
IRS990/OtherExpensesGrp/ProgramServicesAmt0542971
IRS990/OtherExpensesGrp/TotalAmt0601693
IRS990/OtherLiabilitiesGrp/BOYAmt0163742
IRS990/OtherLiabilitiesGrp/EOYAmt0117755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07688
IRS990/OtherRevenueTotalAmt07688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01760747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016427399
IRS990/OtherSalariesAndWagesGrp/TotalAmt018188146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229920
IRS990/PayrollTaxesGrp/ProgramServicesAmt01660951
IRS990/PayrollTaxesGrp/TotalAmt01890871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH S BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2CREW LABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018427094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110745682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018427094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110745682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289456
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE RECOVERY - THIS PROGRAM EMPLOYS INDIVIDUALS WITH DISABILITIES WHO ASSIST IN THE COLLECTION AND PROCESSING OF RECYCLABLE MATERIALS. DISABLED INDIVIDUALS ALSO WORK AT THE RECYCLING FACILITY SORTING AND BALING RECYCLED MATERIALS. THE RECYCLING FACILITY IS LEASED TO BURLINGTON COUNTY UNDER A 20 YEAR AGREEMENT; WHILE THE OPERATIONS, PROCESSING AND MARKETING SERVICES ARE FUNDED THRU AN ANNUAL AGREEMENT WITH BURLINGTON COUNTY. RECYCLING SERVICES ARE ALSO PROVIDED UNDER CONTRACTS WITH THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010398543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010758500
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT TRAINING CENTERS - PROVIDED THROUGH FOUR ADULT TRAINING CENTERS THAT HELP INTEGRATE INDIVIDUALS WITH DISABILITIES INTO THE COMMUNITY THROUGH RECREATIONAL AND PAID OR VOLUNTEER ACTIVITIES. THIS PROGRAM FOCUSES ON DEVELOPING PERSONAL SKILLS, PRACTICING GOOD HEALTH AND HYGIENE, AND BUILDING WORK HABITS OF THE INDIVIDUALS SERVED. A SPECIAL NEEDS PROGRAM ALSO PROVIDES NURSING AND OCCUPATIONAL THERAPY SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03124737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS JOB TRAINING PROGRAM ALLOWS SUPERVISED CREWS OF FIVE TO SEVEN INDIVIDUALS TO PROVIDE BASIC LAWN MAINTENANCE AND LITTER ABATEMENT SERVICES TO BUSINESSES AND PRIVATE RESIDENCES THROUGHOUT BURLINGTON COUNTY AND THE PHILADELPHIA AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP HOMES - THERE ARE TWO GROUP HOMES OPERATED UNDER THIS PROGRAM. THE PATRICIA W. LEULIETTE FACILITY, LOCATED IN SPRINGFIELD TOWNSHIP, IS A 2,500 SQ. FOOT HOME FOR FIVE ADULTS WITH DEVELOPMENTAL DISABILITIES. THE LONGHURST FACILITY, LOCATED IN MARLTON, IS A 2,024 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. AROUND THE CLOCK STAFFING HELPS TO PROVIDE A REAL HOME ENVIRONMENT WHILE ENCOURAGING PERSONAL GROWTH TO THE INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600452
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11018265
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08257567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073651
IRS990/PYInvestmentIncomeAmt0733794
IRS990/PYOtherExpensesAmt011120548
IRS990/PYOtherRevenueAmt0476397
IRS990/PYProgramServiceRevenueAmt029109035
IRS990/PYRevenuesLessExpensesAmt03344624
IRS990/PYSalariesCompEmpBnftPaidAmt024037970
IRS990/PYTotalExpensesAmt035232169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038576793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04309018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0411459
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,739,749
Liabilities
$12,726,685
Net assets
$43,013,064
Revenue
$40,437,236
Expenses
$36,128,218
Net income
$4,309,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$10.7$89.0$54.9$47.6$7.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$9.10$82.0$52.2$47.6$4.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$7.59$74.9$48.7$40.4$8.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$8.30$73.7$45.1$37.8$7.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$7.44$66.1$41.2$34.1$7.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$8.88$57.4$42.3$40.1$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$9.90$51.7$42.4$37.1$5.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$12.8$49.0$41.2$36.4$4.82
2016Detailed filing. Detailed filing data is available for this year.$55.7$12.7$43.0$40.4$36.1$4.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$13.1$37.4$38.6$35.2$3.34
2014Detailed filing. Detailed filing data is available for this year.$48.4$12.7$35.6$38.8$34.2$4.68
2013Detailed filing. Detailed filing data is available for this year.$46.5$15.9$30.6$37.5$35.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$14.0$28.1$33.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$12.9$24.9$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$11.3$23.6$29.5